Certification conflict

Certified 58,190.00 to a program with 40,906.73 received

$58,190.00

Amount in this finding

FGrade FMonroe Township

Certification conflict · Verified · Updated 09/23/2026 · 3 documents

The FY2023 report certifies 40,906.73 received and 0.00 expended as of 06/30/2023. The same report certifies one program, L.E.A.D., recipient Township of Monroe, target population K-12 students, funded at 58,190.00 with a funding date of 1/1/21. The certified program funding exceeds everything the Township had received by 17,283.27. The report answers N/A to launch date, clients seen, performance indicators, statement of impact and how success will be measured, and describes the program as still developing specific plans. Neither opioid account shows any posting for L.E.A.D. in any year through 09/01/2026. The Township's W.B. Mason vendor history shows a police budget line named Police L.E.A.D, account ending 01-25-240-000-283, charged for pencils, pens, binders and paper in 2021, 2024, 2025 and 2026, the 2026 order marked for youth academy. That line is paid from the Township's own budget.